Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 0001 | S208: Landscaping/Groundskeeping Services | $14,895.00 | 2005 | 5653698 | |||
| 0002 | S218: Snow Removal/Salt Service | $26,959.00 | 2005 | 5712136 | |||
| 0003 | S218: Snow Removal/Salt Service | $15,908.00 | 2005 | 5787125 | |||
| 0004 | S218: Snow Removal/Salt Service | $12,372.00 | 2005 | 5890688 | |||
| 0006 | S218: Snow Removal/Salt Service | $31,400.00 | 2007 | 15349493 | |||
| 0008 | S218: Snow Removal/Salt Service | $49,886.00 | 2007 | 15574971 |